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DIVESTITURES - Narrative (Details) $ in Thousands | Feb. 10, 2025 USD ($)
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Discontinued Operations and Disposal Groups [Abstract] |
Intangible assets | $ 7,692
Fixed assets | 2,063
Working capital | 2,352
Right use of assets | 3,521
Right use of liabilities | 3,120
Goodwill | 755
Additional tax expense | 4,389
Disallowed loss on transaction | 1,378
Written off related to deferred tax | $ 3,011

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